IFB 6100066229 Accredidation Services Statement of Work.pdf
PDF 195 KB Posted
- Attached to
- ACCSC Accreditation Service CTI/HGAC
- Solicitation number
- 6100066229
- Issued by
- Dauphin County, Harveys Lake Borough, Pennsylvania
About this file
This Statement of Work pertains to Invitation for Bid 6100066229 issued by the Commonwealth Technical Institute (CTI) at the Hiram G. Andrews Center (HGAC) in Pennsylvania for accreditation services under the Accrediting Commission of Career Schools and Colleges (ACCSC) standards. The CTI seeks an accredited firm to evaluate and accredit the institution over a five-year reporting cycle. The contract term begins upon execution of the purchase order and extends for five years unless terminated earlier. Accreditation services include workshops to review accreditation requirements and terms with designated staff members, annual reports based on enrollment and placement rates, applications for accreditation renewal, approvals for new degree programs, substantive program modifications, and both announced and unannounced program evaluations conducted by assigned evaluators. The CTI is responsible for timely submission of required documentation; failure to meet accreditation benchmarks may result in penalty fees assessed in sequential order: initial reporting requests, requests for additional information, warnings, probation, and late fees for missed deadlines. Questions regarding the solicitation must be submitted by July 15, 2026, at 4:00 p.m. ET to RA-li-OIT-BAS-Procur@pa.gov.
Pricing for services shall be inclusive of all labor, materials, and travel costs, with fees varying based on the depth of documentation required throughout the five-year accrediting cycle. The fee schedule includes accreditation workshops, workshop application fees, annual report applications, sustaining rates, renewal applications, approvals for new degree programs, substantive program modifications, accreditation renewals for institutions with four to nine programs, and change evaluations. Program evaluation fees cover both announced and unannounced evaluations and daily evaluator fees for assessing program changes. Payment shall be made on a reimbursement basis for actual services rendered and accepted by CTI, with vendors required to submit itemized invoices via email that include the purchase order number, invoice number, vendor SAP and EIN number, remittance address, service period, and supplemental documentation. The Commonwealth reserves the right to procure materials and services through separate competitive procedures if deemed in its best interest. Jim Thomas, Vocational Rehabilitation Education Director, serves as the contract monitor and can be reached at 814-254-0471 or thojam@pa.gov.
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| File | Type | Posted |
|---|---|---|
| IFB 6100066229 Terms and Conditions.pdf |
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Text version
STATEMENT OF WORK
COMMONWELATH TECHNICAL INSTITUTE
ACCSC FIVE YEAR REPORTING CYCLE
INVITATION FOR BID 6100066229
I. CONTRACT OVERVIEW. The Commonwealth Technical Institute (CTI) at the Hiram G. Andrews Center (HGAC) provides a comprehensive program of services featuring the integration of education, counseling, evaluation, therapies, and medical maintenance in a barrier-free environment.
At the HGAC, education is not confined to the CTI classroom. While most of the students’ time and attention is focused on education and training, is only part of the learning experience. A continuum of support services ranging from vocational evaluation and career exploration to independent living skills combine to offer our students the skills needed to live, work and contribute to the community. This variety of services also enables the individual to examine personal behavior and make positive changes in preparing for employer expectations in any work environment.
The Commonwealth Technical Institute (CTI) is seeking the services of an accredited firm qualified to evaluate and accredit the institution under the standard of the Accrediting Commission of Career Schools and Colleges (ACCSC). As part of our partnership with the accrediting firm, we are required to provide reports and documentation throughout the year.
These reports and documents come with various fees attached. The fee schedule fluctuates in range depending on the depth of the documentation needed. Under Part III, Pricing, there is a synopsis of those fees CTI can be charged within a five-year accrediting report cycle.
II. TERM. The term begins on the start date of a fully executed purchase order and shall end in five (5) years unless otherwise terminated in accordance with the Terms and Conditions of this agreement.
III. PRICING.
a. A rate that is inclusive of all labor, materials, and travel to provide services to the
Commonwealth Technical Institute
b. Rate that is inclusive of labor, materials, and travel to provide fees charged annually.
c. A list of estimated fees to be charged annually or throughout the five-year accrediting report cycle are listed. These fees are not mutually exclusive and may change throughout the five-year cycle.
Accreditation Fees:
a. Accreditation Workshop-Workshop to review requirements and terms of accreditation with the Director of Education, his or her designee or any other subsequent staff member required to attend the Accreditation Workshop.
b. Workshop Application Fee to cover all labor and materials to Workshop attendees.
c. Annual Report Application Based on enrollment and placement rates.
d. Sustaining rate to ensure the CTI at HGACs financial stability.
e. Application to renew accreditation services.
f. Accreditation Approval for new degree programs offered to CTI at the HGAC
Students.
g. Application for a Substantive Program Modification, such as modifying program requirements, adjusting credits or clock hours and adjustments to program content.
h. Accreditation renewal-for education institutions with four to nine programs.
i. Change evaluation when substantive changes are made to the program such as adding content requirements or decreasing the current credit assigned.
Program Evaluations:
a. Unannounced and Commission Directed Announced Evaluations when the awarded accrediting commission visits the CTI at HGAC to evaluate compliancy for any operating program.
b. Unannounced Evaluator fee per day to evaluate changes to program such as adding content or decreasing the current credit requirements assigned to the program. The awarded vendor will assign one or multiple evaluators based on the complexity of the assessment.
CTI Responsibilities:
Failure by CTI at HGAC to submit the required documentation timely shall constitute noncompliance. In such event, the awarded contractor may assess and impose penalty fees in accordance with the sequence in actions outlined below, in order of occurrence for failure to meet accreditation benchmarks and requirements. Report requirements will be assigned to the CTI to prove stability and return to compliance.
a. Reporting. Initial Report
b. Request for Additional Information
c. Warning
d. Probation
e. Missed deadline late fees
IV. ESTIMATED QUANTITY. It shall be understood and agreed that any quantities listed in the Contract are estimated only and may be increased or decreased in accordance with the actual requirements of the Commonwealth and that the Commonwealth in accepting any bid or portion thereof, contracts only and agrees to purchase only the materials and services in such quantities as represent the actual requirements of the Commonwealth. The Commonwealth reserves the right to purchase materials and services covered under the Contract through a separate competitive procurement procedure, whenever Commonwealth deems it to be in its best interest.
V.
V. CONTRACTOR’S QUALIFICATIONS AND OTHER REQUIREMENTS.
The accrediting body shall follow a strict set of standards and guidelines as put forth in the ACCSC Standards of Accreditation manual. The vendor will bill the Commonwealth technical Institute for services rendered when deemed appropriate.
VI. COMMONWEALTH TECHNICAL INSTITUE RESPONSIBILITY.
The Commonwealth Technical Institute will prepare Agency Purchase Requests to be submitted to HGAC’s Business Office to ensure payment agreement, once an invoice is received, it will be processed in a timely manner.
VII. PAYMENT PROVISIONS. Payments shall be made on a reimbursement basis for actual services received and accepted by CTI. The vendor shall provide the invoice for payment.
Invoices shall be emailed and shall be itemized, invoices matching the purchase order to include the purchase order number, invoice number, vendor SAP and EIN number, remittance address service period and any supplemental documents as needed.
VIII. CONTRACT MONITOR.
Jim Thomas Vocational Rehabilitation Education Director Telephone: 814-254-0471 Email: thojam@pa.gov
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